Muster Roll No. : 7906	Date From : 15/11/2023    Date To : 22/11/2023	Sanction No. : 9764/014    Sanction Date : 04/10/2023
Work Code : 2603004123/IC/109825	Work Name : Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)

Measurement Book Detail

MB NO.  123        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Piara Singh(Self) PB-03-004-123-001/311 OTHER Thethar Kalan P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL020901 Credited 01/01/2024   2 Shinder Singh(Self) PB-03-004-123-001/30 SC Thethar Kalan A A A A A A P P 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020901 Credited 01/01/2024   3 Hardeep Singh(Son) PB-03-004-123-001/30 SC Thethar Kalan P A A A A A P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020901 Credited 01/01/2024   4 Kulwinder Kaur(Wife) PB-03-004-123-001/28 SC Thethar Kalan A A A A A A A P 1 303 303 0 0 303 HDFC GHALL KHURD HDFC0003452 2603004WL020901 Credited 01/01/2024   5 Veerpal Kaur(Self) PB-03-004-123-001/309 SC Thethar Kalan A A A A A A P P 2 303 606 0 0 606 HDFC Ferozepur Cantt HDFC0002783 2603004WL020901 Credited 01/01/2024   6 Hardyal Singh(Husband) PB-03-004-123-001/309 SC Thethar Kalan A A A A A A P A 1 303 303 0 0 303 HDFC GHALL KHURD HDFC0003452 2603004WL020901 Credited 01/01/2024   7 Kuldeep Kaur(Wife) PB-03-004-123-001/320 SC Thethar Kalan P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020901 Credited 01/01/2024   8 Pooja(Self) PB-03-004-123-001/318 SC Thethar Kalan P A A P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020901 Credited 01/01/2024   Daily Attendence 4 0 0 1 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 303

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4545 Average Per labour 568.125

Total man days : 15